LADRILLO DE CAMPO · TABLERO DE INSTALACION ELECTRICA…
MANTENIMIENTO
Awarded
$ 12.689≈ $ 22.650 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FERRETERIA SANTO S.R.L.Supplier
ELECTRICIDAD DANIEL S R LWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210830220011
- Award date
- 26 dic. 2017
- Award status
- Active
- Supplier
- FERRETERIA SANTO S.R.L.
- Award no.
- R/213272680014
- Award date
- 26 dic. 2017
- Award status
- Active
- Supplier
- ELECTRICIDAD DANIEL S R L
Each item compared against purchases of the same item over the last 36 months.
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedAmount detail and record origin
Amount detail
- UYU
- $ 12.688,64
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 12.688,64
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-611863